FRONTLINE FOUNDATIONS INC (EIN 260446134) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

AMBER HENSELL-HICKS

Phone

2197281638

Tax Period

2019-01-01 to 2019-12-31

FRONTLINE FOUNDATIONS INC, founded in 2007, is a small nonprofit that reported $325K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $410K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDES SUBSTANCE ABUSE COUNSELING TO ADULTS AGES 18-39 USING RECOVERY WORKSHOPS, PEER GROUP SESSIONS AND INDIVIDUAL TREATMENT PROGRAMS WITH CERTIFIED SUBSTANCE ABUSE COUNSELORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $195,428

Program Service Revenue $151,742

Investment Income $-27,591

Other Revenue $5,868

TOTAL REVENUE $325,447

Expense Breakdown

Grants Paid $51,798

Salaries & Benefits $233,545

Fundraising Expenses $0

Program Expenses $336,366

Other Expenses $124,392

TOTAL EXPENSES $409,735

Year-over-Year Comparison

	2019	2018	Change
Revenue	$325,447	$624,165	-0.5%
Expenses	$409,735	$598,940	-0.3%
Net Income	$-84,288	$25,225	-4.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HICKS	President	2.00	Officer Director	$0	$0	$0
MICHAEL SAWLIER	Vice President	1.00	Officer Director	$0	$0	$0
CHRIS BENGSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RON RALPH	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD SCHEUB	Treasurer	1.00	Officer Director	$0	$0	$0
MARK CHAMBERLAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROXANNE ERXLEBEN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER HENSELL-HICKS	Executive Dir.	10.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$325,447	$409,735	$44,404	$-84,288
2018	$624,165	$598,940	$301,778	$25,225

FRONTLINE FOUNDATIONS INC